क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कल्याण RJ-273200311104043500/40 | ST |
सनखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034709
| Credited |
23/01/2020
|
|
|
2
| रामस्वरूप RJ-273200311104043500/82 | ST |
सनखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034709
| Credited |
23/01/2020
|
|
|
3
| भुरीबाई(Wife) RJ-273200311104043500/92 | ST |
सनखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034709
| Credited |
23/01/2020
|
|
|
4
| कालीबाई RJ-273200311104043500/82 | ST |
सनखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034709
| Credited |
23/01/2020
|
|
|
5
| मन्नीबाई RJ-273200311104043500/61-A | ST |
सनखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034709
| Credited |
23/01/2020
|
|
|
6
| कविताबाई(Wife) RJ-273200311104043500/110 | ST |
सनखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034709
| Credited |
23/01/2020
|
|
|
7
| धर्मराज (Self) RJ-273200311104043500/110 | ST |
सनखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034709
| Credited |
23/01/2020
|
|
|
8
| मुकेश RJ-273200311104043500/92 | ST |
सनखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034709
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 0 | 8 | 8 | 4 | 4 | 4 | | | | | | | | | | | | | | |